Civic Intelligence

Discovery Kids Learning Center Inc.

990 • Fiscal year 2020 • EIN 16-1551791

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

Organization ProfileDISCOVERYKIDSCHILDCARE.ORG

View Organization Page

150 Stahl RoadGetzville, NY 14068

(716) 629-3463

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

7.2%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$263,787

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

22%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$508,638

Up $91,340 (+22%) from 2019

Net Assets

Up

$445,660

Up $77,868 (+21%) from 2019

Liabilities

Up

$62,978

Up $13,472 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Up

$964,434

Up $8,056 (+0.8%) from 2019

Expenses

Down

$895,356

Down $36,052 (-3.9%) from 2019

Net Income

Up

$69,078

Up $44,108 (+177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $74,343Liabilities 2011: $98,017Net Assets 2011: -$23,6742011Assets 2012: $107,838Liabilities 2012: $40,954Net Assets 2012: $66,8842012Assets 2013: $124,237Liabilities 2013: $40,897Net Assets 2013: $83,3402013Assets 2014: $165,179Liabilities 2014: $40,913Net Assets 2014: $124,2662014Assets 2015: $208,148Liabilities 2015: $48,954Net Assets 2015: $159,1942015Assets 2016: $268,102Liabilities 2016: $27,792Net Assets 2016: $240,3102016Assets 2017: $391,597Liabilities 2017: $58,416Net Assets 2017: $333,1812017Assets 2018: $401,412Liabilities 2018: $50,477Net Assets 2018: $350,9352018Assets 2019: $417,298Liabilities 2019: $49,506Net Assets 2019: $367,7922019Assets 2020: $508,638Liabilities 2020: $62,978Net Assets 2020: $445,6602020Assets 2021: $660,939Liabilities 2021: $215,279Net Assets 2021: $445,6602021Assets 2022: $604,019Liabilities 2022: $186,201Net Assets 2022: $417,8182022Assets 2023: $604,032Liabilities 2023: $246,919Net Assets 2023: $357,1132023Assets 2024: $446,211Liabilities 2024: $350,506Net Assets 2024: $95,7052024Assets 2025: $440,723Liabilities 2025: $474,379Net Assets 2025: -$33,6562025

Highlighted filing

2020

Assets$508,638
Liabilities$62,978
Net Assets$445,660
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $591,734Expenses 2011: $586,202Net Income 2011: $5,5322011Revenue 2012: $744,152Expenses 2012: $653,594Net Income 2012: $90,5582012Revenue 2013: $735,149Expenses 2013: $718,693Net Income 2013: $16,4562013Revenue 2014: $746,556Expenses 2014: $705,630Net Income 2014: $40,9262014Revenue 2015: $819,958Expenses 2015: $785,030Net Income 2015: $34,9282015Revenue 2016: $904,833Expenses 2016: $823,717Net Income 2016: $81,1162016Revenue 2017: $947,475Expenses 2017: $854,604Net Income 2017: $92,8712017Revenue 2018: $901,739Expenses 2018: $883,985Net Income 2018: $17,7542018Revenue 2019: $956,378Expenses 2019: $931,408Net Income 2019: $24,9702019Revenue 2020: $964,434Expenses 2020: $895,356Net Income 2020: $69,0782020Revenue 2021: $893,386Expenses 2021: $1,001,933Net Income 2021: -$108,5472021Revenue 2022: $1,176,331Expenses 2022: $1,105,980Net Income 2022: $70,3512022Revenue 2023: $1,032,639Expenses 2023: $1,131,157Net Income 2023: -$98,5182023Revenue 2024: $1,006,948Expenses 2024: $1,292,625Net Income 2024: -$285,6772024Revenue 2025: $1,166,176Expenses 2025: $1,315,978Net Income 2025: -$149,8022025

Highlighted filing

2020

Revenue$964,434
Expenses$895,356
Net Income$69,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$964,434
Mission and Program Overview

Mission

To provide an inclusive and open environment for quality childcare. To provide a secure and loving atmosphere where each child has the opportunity to develop.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$281,170$309,514▲ $28,344
Cash and Non-Interest-Bearing Accounts$128,761$191,055▲ $62,294
Accounts Receivable$4,184$4,161▼ $23
Prepaid Expenses and Deferred Charges$1,681$3,908▲ $2,227
Total Assets$417,298$508,638▲ $91,340
Other Assets Total$1,502$0▼ $1,502
Liabilities
Deferred Revenue$23,535$34,498▲ $10,963
Accounts Payable and Accrued Expenses$25,971$26,538▲ $567
Other Liabilities$0$1,942▲ $1,942
Total Liabilities$49,506$62,978▲ $13,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,792$445,660▲ $77,868
Total Net Assets Fund Balance$367,792$445,660▲ $77,868
Total Liabilities and Net Assets / Fund Balance$417,298$508,638▲ $91,340
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan WhittakerPresident--$105,577$105,577
Traci HealyTreasurer--$74,021$74,021
Nicole FolaronDirector--$65,730$65,730
Lara KienleExecutive DirectorFT$47,803$6,283$54,086

Board Members and Trustees

NameTitle
Linda DuganVice President
Kathryn SimmeDirector
Kay KempnerDirector
Sarah HedgesDirector
Stephen R AndersonDirector
Janet IdeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$943,745
Investment Income
$19,555
Other Revenue
$1,134
Change in Net Assets
$69,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,790
Total Revenue per Audited Statements
$973,224
Total Revenue per Form 990
$964,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,415
Other Expenses$208,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,877$39,218-$538,095
Occupancy$79,220--$79,220
Current Officers, Directors, Trustees, and Key Employees$4,980$48,622-$53,602
Other Employee Benefits$49,072$1,213-$50,285
Payroll Taxes$37,805$6,628-$44,433
Other Expenses$12,777$1,261-$12,777
All Other Expenses$6,620$1,050-$7,670
Fees for Services Accounting-$5,500-$5,500
Conferences and Meetings$1,059--$1,059
Office Expenses-$304-$304
Total Functional Expenses$749,260$146,096$0$895,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$895,356
Total Expenses per Audited Statements$895,356
Total Expenses per Form 990$895,356
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews form 990 and then distributes it to every board member for review before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's policy requires employees to disclose conflicts of interest and sign a form acknowledging this.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review comparative data of similar organizations, discusses and documents all decisions regarding the executive directors compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Kids Learning Center Inc
EIN
16-1551791
Phone
7166293463
Address
150 STAHL ROAD, GETZVILLE, NY 14068

Signing Officer

Name
Traci B Healy
Title
Treasurer
Phone
7166293463
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci B Healy
Formed
1977
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
5
Employees
53
Volunteers
0

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Kathleen a Grieco CPA
Phone
7166331373
Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0783486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014283
IRS990/PYOtherExpensesAmt0211531
IRS990/PYOtherRevenueAmt0192
IRS990/PYProgramServiceRevenueAmt0941903
IRS990/PYRevenuesLessExpensesAmt024970
IRS990/PYSalariesCompEmpBnftPaidAmt0719877
IRS990/PYTotalExpensesAmt0931408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0956378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0944879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0943745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0941903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0901739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0947475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0904833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04639695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033838
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt04639695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0943745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0941903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0901739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0947475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0904833
IRS990ScheduleA/Total509Grp/TotalAmt04639695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0963300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0956186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0901739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0947475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0904833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04673533
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0895356
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt08790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0964434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0895356
IRS990ScheduleD/TotalLiabilityAmt01942
IRS990ScheduleD/TotalRevenuePerForm990Amt0964434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0973224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895356
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt022431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN R ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0263787
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 AND THEN DISTRIBUTES IT TO EVERY BOARD MEMBER FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S POLICY REQUIRES EMPLOYEES TO DISCLOSE CONFLICTS OF INTEREST AND SIGN A FORM ACKNOWLEDGING THIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW COMPARATIVE DATA OF SIMILAR ORGANIZATIONS, DISCUSSES AND DOCUMENTS ALL DECISIONS REGARDING THE EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SUMMIT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161095750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 STAHL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GETZVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014068
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt079220
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt144715
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2145200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,638
Liabilities
$62,978
Net assets
$445,660
Revenue
$964,434
Expenses
$895,356
Net income
$69,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.47$0.03$1.17$1.32$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.35$0.10$1.01$1.29$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.36$1.03$1.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.42$1.18$1.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.45$0.89$1.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.96$0.90$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.96$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.90$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.95$0.85$0.09
2016Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.90$0.82$0.08
2015Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.82$0.79$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.04$0.12$0.75$0.71$0.04
2013Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.74$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.74$0.65$0.09
2011Summary only. Only limited summary data is available for this year.$0.07$0.10$0.02$0.59$0.59$0.01